Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | NRDWSP/2022-23/R/23 | Direct Receipts | 200 | 09/11/2022 | NRDWSP/2022-23/P/5 | Expenditures | 4,200 | |||||||
02/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 1,007 | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 69,995 | |||||||
03/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,860 | 20/11/2022 | NRDWSP/2022-23/P/7 | Expenditures | 200 | |||||||
03/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,240 | 21/11/2022 | NRDWSP/2022-23/P/8 | Expenditures | 200 | |||||||
07/11/2022 | NRDWSP/2022-23/R/24 | Direct Receipts | 200 | 22/11/2022 | NRDWSP/2022-23/P/6 | Expenditures | 1,100 | |||||||
09/11/2022 | NRDWSP/2022-23/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2022 | NRDWSP/2022-23/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2022 | NRDWSP/2022-23/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2022 | NRDWSP/2022-23/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2022 | NRDWSP/2022-23/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2022 | NRDWSP/2022-23/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
17/11/2022 | NRDWSP/2022-23/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
19/11/2022 | NRDWSP/2022-23/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2022 | NRDWSP/2022-23/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
20/11/2022 | NRDWSP/2022-23/R/34 | Direct Receipts | 880 | Expenditures | ||||||||||
21/11/2022 | NRDWSP/2022-23/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
22/11/2022 | NRDWSP/2022-23/R/35 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:07 PM. |